Manage production documents

You can create production documents that automatically implement potency-based quantity adjustments and validation rules.

To create a production order, follow these steps below:

1. Select the Search icon , enter Production Orders List, and then choose the related link.
   The Production Orders List page opens.
2. On the action bar, select New.
   The Production Order card page opens.
3. In the Source Type field, select Item.
4. In the Source No. field, select the item with a potency-controlled BOM.
5. On the Lines FastTab, the system automatically populates component lines from the production BOM.
   Each component line includes key information to help you understand how it fits into the overall BOM structure.
   The Component Type field indicates whether the line is classified as an Active Ingredient, Dependent Ingredient, or Filler. For dependent and filler components, the Active Ingredient Line No. field shows the line number of the linked active ingredient. The Expected Quantity field displays the calculated quantity based on the target or standard potency defined for the active component.

6. On the action bar, select Recalculate Ingredient Quantities to recalculate the field values.

   
   The production order must be in Firm Planned status before you can perform potency-based quantity recalculation.